Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 997,500 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,297 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 15,833 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 71,543 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 22,997 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:12 AM. |